No definition available.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans.

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- Definition

Cash received from principal payments made on loans related to operating activities.

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Long-Term Debt (Details) - Carlisle - USD ($)	Nov. 06, 2017	Apr. 27, 2016	Dec. 31, 2019	Jun. 30, 2019	Dec. 31, 2018
First Carlisle Agreement [Member]
Long-Term Debt (Details) - Carlisle [Line Items]
Proceeds from Loans		$ 500,000
Debt Instrument, Interest Rate, Stated Percentage		12.00%
Debt Instrument, Maturity Date		Apr. 27, 2019
Interest Payable, Current				$ 90,000	$ 60,000
Liability, Defined Benefit Plan				60,000
Accrued Liabilities				30,000
Second Carlisle Agreement [Member]
Long-Term Debt (Details) - Carlisle [Line Items]
Proceeds from Loans	$ 500,000
Debt Instrument, Interest Rate, Stated Percentage	12.00%
Debt Instrument, Maturity Date	Dec. 10, 2017
Interest Payable, Current				90,000	$ 60,000
Liability, Defined Benefit Plan				60,000
Accrued Liabilities				$ 30,000
Subsequent Event [Member] \| First Carlisle Agreement [Member]
Long-Term Debt (Details) - Carlisle [Line Items]
Accrued Liabilities			$ 60,000
Subsequent Event [Member] \| Second Carlisle Agreement [Member]
Long-Term Debt (Details) - Carlisle [Line Items]
Accrued Liabilities			$ 60,000